Muster Roll No. : 1021	Date From : 19/11/2013    Date To : 30/11/2013	Sanction No. : 859645    Sanction Date : 28/04/2013
Work Code : 2609008006/LD/12285	Work Name : assarpur shamshanghat (2609008006/LD/12285)

Measurement Book Detail

MB NO.  112        Page NO.  4

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 arvinder kaur(Daughter) PB-09-008-006-001/38 SC ਅਸਰਪੁਰ P P P P P P P P P P 10 184 1840 0 0 1840       2609008WL02191 Credited 25/01/2014   2 Rajvir Singh(Self) PB-09-008-006-001/39 SC ਅਸਰਪੁਰ P P P P P P P P 8 184 1472 0 0 1472 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL02191 Credited 25/01/2014   3 Rulda Singh(Self) PB-09-008-006-001/25 SC ਅਸਰਪੁਰ P P P P P P P P P P P 11 184 2024 0 0 2024 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL02191 Credited 25/01/2014   4 Harmail Singh(Self) PB-09-008-006-001/28 SC ਅਸਰਪੁਰ P P P P P P P P P P 10 184 1840 0 0 1840 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL02191 Credited 25/01/2014   5 Angrej Kaur(Wife) PB-09-008-006-001/33 SC ਅਸਰਪੁਰ P P P P P P P P P P P 11 184 2024 0 0 2024 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL02191 Credited 25/01/2014   6 Uggar Singh(Self) PB-09-008-006-001/36 SC ਅਸਰਪੁਰ P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB GRAMIN BANK CHOUNTH PUNB0PGB003 2609008WL02191 Credited 25/01/2014   7 Harwinder Singh(Son) PB-09-008-006-001/36 SC ਅਸਰਪੁਰ P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB GRAMIN BANK CHOUNTH PUNB0PGB003 2609008WL02191 Credited 25/01/2014   8 Nachttar Singh(Self) PB-09-008-006-001/37 SC ਅਸਰਪੁਰ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB GRAMIN BANK CHOUNTH PUNB0PGB003 2609008WL02191 Credited 25/01/2014   9 Avtar Singh(Self) PB-09-008-006-001/30 SC ਅਸਰਪੁਰ P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB GRAMIN BANK CHOUNTH PUNB0PGB003 2609008WL005249 Credited 16/01/2017   10 Sita Singh(Self) PB-09-008-006-001/34 SC ਅਸਰਪੁਰ P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB GRAMIN BANK CHOUNTH PUNB0PGB003 2609008WL02191 Credited 25/01/2014   11 Chota Singh(Self) PB-09-008-006-001/3 SC ਅਸਰਪੁਰ P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA SAMANA A.D.B. SBIN0050177 2609008WL02191 Credited 25/01/2014   12 Paramjeet Kaur(Wife) PB-09-008-006-001/24 SC ਅਸਰਪੁਰ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA SAMANA SBIN0050017 2609008WL005249 Credited 12/01/2017   13 DALJEET KAUR(Sister) PB-09-008-006-001/29 SC ਅਸਰਪੁਰ P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB GRAMIN BANK CHOUNTH PUNB0PGB003 2609008WL005249 Credited 16/01/2017   14 Krishan Singh(Self) PB-09-008-006-001/27 SC ਅਸਰਪੁਰ P P P P P P P P P P P 11 184 2024 0 0 2024 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL02191 Credited 25/01/2014   15 GURDEEP SINGH(Self) PB-09-008-006-001/26 SC ਅਸਰਪੁਰ P P P P P P P P P P P 11 184 2024 0 0 2024 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL02191 Credited 25/01/2014   16 karam singh(Son) PB-09-008-006-001/38 SC ਅਸਰਪੁਰ P P P P P P P P P P P 11 184 2024 0 0 2024 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL02191 Credited 25/01/2014   17 Sandeep Kaur(Wife) PB-09-008-006-001/31 SC ਅਸਰਪੁਰ P P P P P P P P P P 10 184 1840 0 0 1840 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL02191 Credited 25/01/2014   18 RAJWINDER KAUR(Wife) PB-09-008-006-001/26 SC ਅਸਰਪੁਰ P P P P P P P P P P P 11 184 2024 0 0 2024 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL02191 Credited 25/01/2014   19 Gurmail Kaur(Wife) PB-09-008-006-001/37 SC ਅਸਰਪੁਰ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB GRAMIN BANK CHOUNTH PUNB0PGB003 2609008WL005249 Credited 16/01/2017   Daily Attendence 19 19 19 19 19 16 0 15 16 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 36064 Amount Paid ST 0 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 36064 Average Per labour 1898.1052

Total man days : 196